940 Internal Audits Jobs

As an Income Tax & Audit Assistant in our Chartered Accountancy firm, you will play a crucial role in supporting taxation, audit, and compliance work. Your responsibilities will include: - Preparation and filing of Income Tax Returns for Individuals, Firms, Companies, Trusts, etc. - Assisting in Tax Audits, Statutory Audits, and Internal Audits - Preparing audit working papers, schedules, and reports - Computing taxable income, TDS, advance tax, and self-assessment tax - Helping in responding to Income Tax notices, scrutiny, and assessments - Maintaining client records and documentation - Coordinating with clients to collect financial and statutory data - Utilizing accounting and tax softwar...

Chartered Accountant (CA) mandatory having good hands-on experience in Internal Audit of FMCG/ Retail/Consumer Goods or Service Industry 4 to 8 years of relevant experience in internal audits or assurance for Manager level (More experience for AD)Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies Excellent communication, report writing, and stakeholder management skills Ability to multitask, manage timelines, and lead multiple assignments Travelling to office and client (Non-Negotiable) Job Profiles: Plan, execute, and manage internal audits, risk assessments, and IFC reviews independently or with minimal supervision Conduct walkthroughs,...

As an Accounts Executive at our company based in Mumbai, specifically Navi Mumbai, you will be responsible for various financial activities. Your main responsibilities will include: - Prepare and file monthly/quarterly GST returns and TDS returns. - Maintain vendor reconciliations and resolve discrepancies proactively. - Assist in statutory and internal audits with proper documentation. - Ensure compliance with accounting standards and company financial policies. - Coordinate with vendors, auditors, and internal teams for financial queries and requirements. For this role, we require you to be a Graduate with 3-4 years of total experience in the finance domain. Join us and be a part of our dy...

As a candidate for this role, you will be responsible for the following key tasks: - Prepare monthly GST data including GSTR-1, GSTR-3B, and ITC reconciliation. - Assist in TDS working, challan data preparation, and support in TDS return filing. - Compile and organize necessary documents for internal audits. - Coordinate effectively with the CA firm for tasks related to GST, TDS, tax audit, and statutory audit. - Provide support in basic accounting activities and ensure maintenance of compliance documentation. The job is a full-time, permanent position which requires your presence in person at the work location. As a candidate for this role, you will be responsible for the following key task...

As an Assistant Manager - Direct Tax and Audit at Cretum Advisory, you will play a crucial role in conducting audits of financial statements, ensuring compliance with direct tax laws, performing due diligence for various business transactions, and providing advisory services on tax planning and compliance. Your responsibilities will also include preparing tax computations, returns, and reports for clients, assisting in due diligence assignments for mergers, acquisitions, and other transactions, and keeping abreast of changes in tax laws and regulations. Key Responsibilities: - Conduct audits of financial statements in accordance with applicable standards and regulations - Ensure compliance w...

As a Governance, Risk and Compliance Associate at Weaver and Tidwell India, L.L.P., your role will involve executing audit procedures and completing engagement objectives. You will be responsible for taking ownership of small projects under the guidance of experienced team members, while documenting and delivering client outcomes. Your curiosity, enthusiasm, and commitment to continuous learning will be key traits in this position. The projects you will be involved in include Sarbanes-Oxley (SOX) Compliance Monitoring and internal audits. Key Responsibilities: - Execute audit procedures and complete engagement objectives - Take ownership of small projects under supervision - Document and iss...

As an EHS professional at V-Guard, your role involves preparing and implementing EHS standards to obtain ISO certifications like ISO 45001:2018 & ISO 14001:2015 across all V-Guard operations, including manufacturing, corporate office, and warehouse. You will also be responsible for implementing sustainability initiatives, conducting audits, assessments, and training programs. Key Responsibilities: - Prepare EHS manual (EHSM) in coordination with Unit level Management Representatives. - Develop and monitor the implementation of Standard Operating Procedures (SOPs). - Conduct EHSMS audits. - Develop safe work procedures for contract workers and ensure effective implementation. - Formulate, imp...

You will be responsible for managing expense and fixed asset accounting, supervising invoicing and revenue accounting processes, preparing various account reconciliation statements including inter-company reconciliations, generating Management Information System (MIS) reports, developing financial statements and notes in alignment with statutory requirements, conducting cash flow forecasting, preparing financial models, ensuring compliance with regulatory requirements, coordinating with external auditors for statutory and tax audits, overseeing the filing of the company's Income Tax Return, leading internal audits, managing and mentoring a finance team, supporting budgeting operations, and p...

Group Finance Controller/Internal Auditor Type: Remote/Hybrid Travel: Occasional travel to UAE, Qatar & KSA offices Domain: Technology Hardware Software Professional Services Role Summary We are looking for a highly capable Group Finance Controller/Internal Auditor to lead financial governance across our group of companies in UAE, Qatar, and Saudi Arabia . The role is responsible for finance control, cost analysis, accounting integrity, internal audits, regulatory compliance, ERP oversight, and group-wide process governance . You will ensure that Accounting, Order Management, Sales, and Projects teams follow the defined systems, SOPs, and financial processes , while providing accurate report...

Certifications / Accreditations a. To function as Accreditation Coordinator for Quality Accreditations like JCI, NABH, NABL, NABH NEC, etc. and coordinate with accreditation bodies. b. To coordinate for implementation of requirements of various Quality Certifications and Accreditations like JCI, NABH, NABL, NABH NEC. c. To conduct Gap Identification study in line with Quality Certifications and Accreditations and produce the report to concerned Unit Head and others. d. To Interpret and implement accreditation standards in hospital to ensure Quality care to patients. e. To coordinate for closing observations received during external audits and forward the action report to accreditation bodies...

You will be responsible for the following tasks: - Basic knowledge in Tally - Handling GST & TDS related activities - Conducting vouching audit - Performing Bank Reconciliation Statement (BRS) Qualifications required for this role include: - Bachelor's degree in Commerce (B.Com / M.Com) - 0 to 2 years of experience in accounting - Minimum 1 year of experience in working with Tally - Prior experience in internal audits would be an added advantage Please note that the company provides the following benefits: - Food provided - Leave encashment - Paid time off - Provident Fund The work schedule for this position is a day shift, and there is a yearly bonus offered to employees. If you are interes...

The opportunity A Senior HSE (Health, Safety, and Environment) Manager is responsible for developing and implementing comprehensive HSE strategies, managing risks, and ensuring compliance with regulations. Key duties include conducting safety audits and risk assessments, leading incident investigations, developing and delivering training programs, continual improvement in line with HSE management system standards and promoting a strong safety culture throughout the organization. This role requires strong leadership to manage a team of safety professionals and environmental specialists and collaborate with other functions, regional and global teams to ensure a safe and compliant workplace. Ho...

The opportunity A Senior HSE (Health, Safety, and Environment) Manager is responsible for developing and implementing comprehensive HSE strategies, managing risks, and ensuring compliance with regulations. Key duties include conducting safety audits and risk assessments, leading incident investigations, developing and delivering training programs, continual improvement in line with HSE management system standards and promoting a strong safety culture throughout the organization. This role requires strong leadership to manage a team of safety professionals and environmental specialists and collaborate with other functions, regional and global teams to ensure a safe and compliant workplace. Ho...

You will be responsible for maintaining accurate and up-to-date financial records and journal entries. You will also be required to reconcile bank, cash book, client, and vendor accounts regularly. Additionally, you will assist in preparing timely and accurate financial statements and reports, as well as support monthly, quarterly, and annual financial closing activities. Conducting variance analysis and reporting key financial insights will also be part of your responsibilities. Furthermore, you will compile GST filing data and manage input tax credit documentation, ensuring compliance with financial regulations and internal controls. You will also support internal audits and prepare the ne...

As a Quality Assurance Manager for the Pharma Vertical at Cotecna Life Sciences India Pvt Ltd. (Erstwhile Geochem Laboratories), your role will involve the following responsibilities: - Establish, implement, and maintain the Quality Management System in alignment with current GxP activities, including ISO/IEC 17025:2017 standards. - Make independent and timely decisions related to GxP quality and compliance requirements. - Host and provide support during regulatory and customer audits. - Train and mentor staff on GxP regulations, manage GxP and ISO documentation systems, and oversee the training program. - Align Quality Assurance Standard Operating Procedures (SOPs) with guidelines and best ...

As an Internal Audit Executive for our company located in Vadodara, you will be responsible for the following key roles: - Conducting process audits and Internal Financial Controls (IFC) documentation and testing in a manufacturing environment. - Performing internal audits to evaluate operational effectiveness, financial reliability, and compliance with regulations. - Travelling as required to client sites for audit engagements. To qualify for this position, you should have the following qualifications and experience: - CA qualification with 1-2 years of post-qualification experience in manufacturing internal audits from a consulting firm. - Working knowledge of major ERP systems. - Strong a...

Key Responsibilities: Candidates will handle areas like accounts, income taxation, GST, audit, company law , FEMA and other matters. Candidates may also be posted to client locations, Manage day-to-day accounting activities including accounts payable, accounts receivable, and general ledger entries. Prepare, review, and reconcile financial statements and reports on a regular basis. Process and verify invoices, ensuring timely payments and accurate records. Monitor and manage cash flow, ensuring sufficient funds are available for operational needs. Prepare monthly, quarterly, and annual financial reports, including balance sheets, profit and loss statements, and tax returns. Assist in the pre...

Earlier this year, building on the solid foundation of Copenhagen Infrastructure Partners (CIP) as a fund manager, we introduced an optimized CIP Platform, with three platform companies providing services to CIP. To learn more, please refer to the CIP Platform section below. In our optimized CIP Platform, CIP Fund Solutions platform delivery company providing complex fund management and investment services is currently looking for Senior Associate, CTR (Close-to-Report) to join our Global Capability Center in Gurugram, India. Team You'll be part of a professional and collaborative team where precision and accountability are valued. The Close-to-Report (CTR) team manages month-end and year-en...

Job Description Do you want to contribute to a better workplace for everyone Come grow your career with SHL Are you ready to take your tax expertise to the next level SHL is seeking the Tax - Assistant Manager to join our Tax team. In this pivotal role, you will assist the Head of Global Tax in managing both direct and indirect taxation (compliance and advisory) for India and international jurisdictions. A great benefits package is offered in a culture where career development, with ongoing manager guidance, collaboration, flexibility, diversity and inclusivity are all intrinsic to our culture. ? There is a huge investment in SHL currently so there's no better time to become a part of someth...

Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: IPB AML Investigations Officer (Level 2), Financial Crime Operations, VP Location: Jaipur, India Role Description The Asia-Pacific Anti-Financial Crime (AFC) Department supports Deutsche Bank businesses in the region manage AFC risk, is responsible for ensuring that related processes are in place and that all policies, procedures and guidelines conform to internal DB policies as well as all applicable laws and regulations. The VP AML Investigations Asia Pacific will lead the Level 2 AML Investigations team based in India, responsible for conducting in-depth reviews of alerts escalated from Level 1. This role i...

As a Junior Accountant at our firm, you will play a vital role in conducting Statutory Audits for Private Limited Companies and Internal Audits for Micro, Small, and Medium Enterprises (MSMEs). Your responsibilities will also include supporting Business Process Implementation, Automation, and Re-engineering of Financial Controls. You will be expected to ensure compliance with Income Tax and GST regulations, prepare audit reports, working papers, and financial statements. Key Responsibilities: - Conduct Statutory Audits of Private Limited Companies in accordance with regulatory standards. - Perform Internal Audits for Micro, Small, and Medium Enterprises (MSMEs). - Support in Business Process...

As a Junior Accountant at our firm, your role involves conducting Statutory Audits for Private Limited Companies in adherence to regulatory standards. Additionally, you will be responsible for performing Internal Audits for Micro, Small, and Medium Enterprises (MSMEs) and supporting Business Process Implementation, Automation, and Re-engineering of Financial Controls. Ensuring compliance with Income Tax and GST regulations through accurate documentation and reporting, as well as assisting in the preparation of audit reports, working papers, and financial statements are also key aspects of your responsibilities. Qualifications and experience required for this role include a Bachelors or Maste...

As an Assistant Manager - Direct Tax and Audit at Cretum Advisory, your role will involve a variety of responsibilities to ensure the efficient functioning of the firm. Key Responsibilities: - Conduct audits of financial statements in accordance with applicable standards and regulations - Ensure compliance with direct tax laws and regulations - Perform due diligence for various business transactions - Provide advisory services on tax planning and compliance - Perform detailed review of audit documentation and financial statements - Prepare tax computations, returns, and reports for clients - Assist in due diligence assignments for mergers, acquisitions, and other transactions - Keep abreast ...

As a Manager, Technology Regulatory Resiliency at Mastercard, you will be a part of the Technology Regulatory Execution team, ensuring seamless execution of regulations and fostering compliance, innovation, and #mastercardgood standards. Your role will involve providing crucial technology consulting, ensuring regulatory compliance, and fostering innovation by partnering with business teams to offer tech leadership, manage technology regulatory projects, and collaborate with global teams. Key Responsibilities: - Stay abreast of evolving regulatory landscapes by tracking changes in laws, policies, and guidelines from regulatory bodies. - Effectively manage risks and interdependencies between p...

Job description Lakkad & Co. is a dynamic chartered accountancy firm based in Surat. We specialize in delivering high-quality assurance, tax, legal, and financial consulting services to a diverse client base, ranging from startups and SMEs to established enterprises with global footprints. Our tailored solutions ensure personalized service, prompt decision-making, and a proven track record with clients across India and internationally. We actively support innovation, collaboration, and growth for sustainable business success. Role Description This is a full-time on-site role for a Chartered Accountant located in Surat. The Chartered Accountant will be responsible for statutory audits, intern...